Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 322,170 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,550 | |||||||
14/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 322,170 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:50 AM. |